Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Oct-2021 01:59:13 AM 
Mustroll Report Back  
 
STATE : MEGHALAYA DISTRICT : WEST JAINTIA HILLS BLOCK : THADLASKEIN
Muster Roll No. : 4230 Date From : 15/10/2019    Date To : 30/10/2019 Sanction No. : Item3/ Mi/2018-19/SlNo 13    Sanction Date : 24/10/2018
Work Code : 2101009014/IC/1910 Work Name : Construction of Side Drain at Moodymmai Lumsalah 201819
     

Measurement Book Detail
MB NO.  23        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Foreigty Laloo
MG-01-009-014-002/250
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
2 Slowly Pakma
MG-01-009-014-002/235
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
3 Firstina Phawa
MG-01-009-014-002/243
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
4 Remember Pakma
MG-01-009-014-002/237
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
5 Pyniaidlang Pakma
MG-01-009-014-002/265
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
6 Bilian Lytan
MG-01-009-014-002/27
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
7 Florida Suting
MG-01-009-014-002/288
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
8 Predis Raliang
MG-01-009-014-002/315
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
9 Nikabiang Passah
MG-01-009-014-002/299
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
10 Manbor Sutnga
MG-01-009-014-002/279
ST P P P P P A P P P P P P A P P P 14 187 2618 0 0 2618 STATE BANK OF INDIAUmmulongSBIN0017224 2101009WL006480 Credited 08/11/2019  
Daily Attendence101010101001010101010100101010             
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 26180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26180
Average Per labour 2618
Total man days : 140